Kaili Aircond
Singapore


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Cloud Solutions Sdn Bhd
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Invoice ( Kaili Electrical )
             
Invoice
Branch Invoice No SI/004705
Name View Member     Manual Invoice No
Address 1 Service Bill No
Address 2 Contact No
Invoice Information
Date
    
User Term
Delivery Address 1
Delivery Address 2
Remark
Invoice Detail Information
No Code Product QTY UOM Unit Price Amount Net Total Cost Function
1TO SUPPLY LABOUR MATERIAL AND TOOLS TO REPLACE 1SET COPPER PIPE INSULATION. 1.00UNIT320.000320.000320.000.00
SERVICE ORDER : 0732
Total320.00
9.00% GST28.80
Nett Total348.80
2 Product List